Good morning, @phoenixchildcare! Hope you had a wonderful holiday weekend. I can definitely walk you through an unscheduled payroll for one or multiple employees. Here are those steps:
- Click on Payroll on the left menu.
- Select Employees and then go to Run payroll.
- Pick the pay schedule the employee falls under. Click on Continue.
- Find the employee you want to pay, and click on Create another check.
- In the next screen, verify you want to do this by selecting Create Another check again.
- Click on the amount under Hourly/Salary if you want to skip or adjust the pay.
- Choose Preview Payroll and verify the information is correct and then select Submit Payroll.
- If you're creating a paper check, handwrite or print the check and give it to the employee by the check date.
- Select Finish payroll.
If you need any further help, please don't hesitate to reach back out to me through this post. I'm happy to help you get your employees paid. :)
